Can't Reverse the Goods Receipts Document of Purchase Order

Hi Experts,

Here am using BAPI for Goods Receipt of Purchase Order.

the BAPI Name is /AFS/BAPI_GOODSMVT_CREATE . while using in this Function Module the Goods Movements gets posted with Movement

type of 101 and also Documents Numbers are created But problem is Documents Number are can't Reverse. if i try to reverse the Document in Transaction of MIGO it shows the Following Error are "Message no. M8147" Account determination for entry JKCA KBS 1000 not possible

i dont know what to do. Please anyone suggest me Whether am using correct function module are is there any function module available to reverse the document. am tried BAPI_GOODSMVT_CANCEL but it shows the Same error.

Thanks in Advance.....

With Regards,

Thangam.P